|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Ithikkara
|
KL-13-005-005-016/1749
(Poothakulam)
|
1613005005NRG24030820230704806
|
03/08/2023
|
AMBILI.S
|
1613005005WL029320
|
AMBILI.S
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
08/08/2023
|
|
4350928565
|
|
AMBILI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ithikkara
|
KL-13-005-005-016/1986
(Poothakulam)
|
1613005005NRG24030820230704807
|
03/08/2023
|
SARASWATHY
|
1613005005WL029320
|
SARASWATHY
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
08/08/2023
|
|
4350928567
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-005-016/2057
(Poothakulam)
|
1613005005NRG24030820230704808
|
03/08/2023
|
SYAMALA P
|
1613005005WL029320
|
SYAMALA P
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
08/08/2023
|
|
4350928566
|
|
Mrs. Syamala .
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-016/2411
(Poothakulam)
|
1613005005NRG24030820230704809
|
03/08/2023
|
SUBHASHINI A
|
1613005005WL029320
|
SUBHASHINI A
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
08/08/2023
|
|
4350928569
|
|
SUBHASHINI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Ithikkara
|
KL-13-005-005-016/2516
(Poothakulam)
|
1613005005NRG24030820230704810
|
03/08/2023
|
RAJANI C
|
1613005005WL029320
|
RAJANI C
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
08/08/2023
|
|
4350928568
|
|
RAJANI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Ithikkara
|
KL-13-005-005-016/2718
(Poothakulam)
|
1613005005NRG24030820230704811
|
03/08/2023
|
AGNES M
|
1613005005WL029320
|
AGNES M
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
08/08/2023
|
|
4350928563
|
|
AGNASI FRANCIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Ithikkara
|
KL-13-005-005-016/4236
(Poothakulam)
|
1613005005NRG24030820230704812
|
03/08/2023
|
AMMINI C
|
1613005005WL029320
|
AMMINI C
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
08/08/2023
|
|
4350928564
|
|
AMMINI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Ithikkara
|
KL-13-005-005-016/4393
(Poothakulam)
|
1613005005NRG24030820230704813
|
03/08/2023
|
OMANA S
|
1613005005WL029320
|
OMANA S
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
08/08/2023
|
|
4350928570
|
|
Mrs. OMANA S
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-016/4450
(Poothakulam)
|
1613005005NRG24030820230704814
|
03/08/2023
|
ANILAKUMARI A
|
1613005005WL029320
|
ANILAKUMARI A
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
08/08/2023
|
|
4350928571
|
|
ANILA KUMARI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2997
|
2997
|
|
|
|
|
|
|
|